The Ekklesian House

PO Box 738, Decatur, TX 76234 info@ekklesianhouse.com

(817) 369-8331

©2017 by The Ekklesian House.

Monthly Financial Ledger

Updated May 18, 2019

  January

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$3542.80

$47.64

$21.35

N/A

$874.10

$20

N/A

$68.90

$2328.87

N/A

$153.25

$3514.11

  February

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

2019

$1978.21

$35.44

N/A

N/A

$462.70

N/A

N/A

$68.90

N/A

N/A

$122.60

$689.64

March

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$3692.68

$35.44

$254.89

N/A

$503.68

N/A

$149.14

$97.06

$1800

N/A

$183.24

$3023.45

To Date 2019 Donations:

To Date 2019 Spent:

$11,896.49

$10,524.27

April

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$2682.80

$22.64

N/A

N/A

$1190.96

$28.10

N/A

$68.90

$1863.87

N/A

$122.60

$3297.07

  January

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$686

$18

$34.70

N/A

$439.99

$20

N/A

$59

N/A

N/A

N/A

$571.69

  February

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          IRS Filing:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

2018

  March

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          IRS Filing:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$799.35

$18

$96.50

$40

$555.32

$417.80

$52.05

$59

N/A

N/A

$17

$1255.67

$831.95

$24.20

$209.41

$40

$559.62

$200

$19.68

$84.16

$53.97

$7.58

N/A

$1198.02

  April

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1864.44

 

$54.06

$54.51

N/A

N/A

$803.95

$20

$66.31

$9.70

$68.90

$309

N/A

N/A

$1386.43

  May

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1485.65

 

$14.78

$47.61

$54.09

N/A

$563.45

N/A

$23.98

$220.46

$68.90

$170.76

N/A

$61.30

$1225.34

  June

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1456.09

 

N/A

$42.40

N/A

N/A

$512.67

N/A

$21.98

N/A

$68.90

$45.09

$12.00

$136.59

$839.63

  July

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1373.65

 

N/A

$40.27

N/A

N/A

$804.25

$20.00

$83.93

N/A

$68.90

$668.98

N/A

$153.25

$1374.15

August

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1545.02

 

N/A

$36.60

$200.81

N/A

$511.56

N/A

N/A

$1.28

$68.90

$662.72

N/A

$135.08

$1617.04

  September

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1145.66

 

N/A

$33.70

$1.08

N/A

$666.30

$12.00

N/A

N/A

$68.90

$578.12

N/A

$122.60

$1482.70

  October

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1127.45

 

N/A

$34.00

N/A

N/A

$738.29

$28.48

N/A

N/A

$68.90

$11.37

$108

$153.56

$1142.60

December

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1306.40

 

N/A

$30.80

N/A

N/A

$656.74

N/A

N/A

N/A

$68.90

N/A

N/A

$122.51

$878.95

Total 2018 Donations:

Total 2018 Spent:

$14,963.72

$14,711.74

  November

     Donations:

     Expenditures

          Board Meeting:

          Card Processing:

          Children's:

          Donations:

          Fellowship:

          General:

          Marketing:

          Office Supplies:

          Online Presence:

          Outreach:

          Podcast:

          Staff:

     Total Spent:

$1187.79

 

N/A

$30.80

$38.08

N/A

$880.90

N/A

N/A

N/A

$68.90

N/A

N/A

$122.29

$1141.00

  January

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

  May

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

  September

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

$240.18

N/A

N/A

N/A

N/A

$15.99

N/A

N/A

N/A

$15.99

$637.63

$18

$267.21

$449.30

N/A

N/A

$59

$160.20

N/A

$935.71

2017

  February

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

  June

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

N/A

 

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

$800.07

N/A

N/A

$151.78

$17.21

N/A

N/A

N/A

N/A

$168.99

  March

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$45.84

N/A

N/A

N/A

$45.84

N/A

N/A

N/A

N/A

$45.84

  April

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

  July

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$640.45

$18

N/A

$564.23

N/A

N/A

$94.40

N/A

N/A

$676.63

  August

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$696.35

 

$18

$30.29

$326.57

N/A

N/A

$59

$267.89

N/A

$701.75

  October

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$781.93

$18

N/A

$554.41

$3

N/A

$79.17

N/A

$117.71

$772.29

  November

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$813.00

$21.20

N/A

$714.57

$7.95

N/A

$59.00

N/A

N/A

$802.72

  December

     Donations:

     Expenditures

          Card Processing:

          Children's:

          Fellowship:

          General:

          Marketing:

          Online Presence:

          Outreach:

          Podcast:

     Total Spent:

$745.10

$18.00

$24.70

$354.25

N/A

N/A

$59.00

N/A

N/A

$483.96

Total 2017 Donations:

Total 2017 Spent:

$5,473.88

$4,621.87